Chandler Stephens Email & Phone Number

Rockwall, Texas, United States

Provided both hardware and software IT assistance to clients daily, extensive knowledge and experience troubleshooting systems and Working knowledge of Linux Servers and Linux OS, Security systems of multiple systems.

Dallas, Texas, United States

Executed over 15 third party internal control audits and documentation, including tests of control design and operating effectiveness. Performed audit tasks such as, leading walkthroughs with the client, drafting walkthrough narratives, performing testing of the ITGC using regulatory requirements, drafting of audit workpapers, noting any exceptions or issues, reviewed coworkers audit workpapers, drafted recommendations for the client, presented the audit findings to management and client. Oversaw post-audit follow-up tasks to appraise adequacy of corrective action taken by management to address audit recommendations.Headed the training and active coaching and training for new associates.

Consulted clients in 3rd party risk management audits and SOX audits.Performed 3rd party risk assessments, analyzing security architectures, developing policies, gathering metrics, and reporting status. Inspected corporate policies for information security, visitors, server management, authentications and access controls.Conducted external audits across the Information Security environment identifying key weaknesses in security practices and complianceWorked with third-party co-sourced IT internal audit provider, under the direction of supervisorDeveloped recommendations for audit findings, focusing on strengthening information technology general controls (“ITGCs”), quality, and efficiency.

Sunnyvale Tx

Analyzed and identified trends in issue reporting and devised preventative solutions.Performed troubleshooting and research toward the resolution of technology related problems.Maintained records and used data to identify areas for improvement including training and maintenanceSupport.Created a system to track and inventory projectors in the district, saving the district over $10,000.